Business Internal Auditor
Credit Suisse
Warsaw, Warsaw, Poland
‎8 godz. temu

We Offer

Established in July 2007, the Wroclaw CoE is Credit Suisse's second-largest office in the EMEA region. Joining the Internal Audit team in CS Poland based is a great opportunity to take the next step in your career.

Internal Audit offers you great overview of the Bank. You will enhance your understanding of how the organization fits together as well as gaining exposure to different businesses products and processes with the opportunity to travel to Switzerland and the UK.

Internal Audit is increasingly seen as a source of talent by the Bank and the wider industry facilitating a broader range of career moves.

In addition you will have opportunities to contribute to development work to support IA strategy which will be recognized by peers in the industry as leading edge.

Responsibilities will include :

  • The performance and management of on-site business audits of Wroclaw based functions, performance of remote audit services to other CS offices, as well as travel / support for audits of EMEA branches.
  • Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks.
  • Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures.
  • Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports.
  • Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s).
  • Open to discussing flexible / agile working.

    You Offer

  • You hold a Bachelor’s or Master’s degree in business / finance / accounting or similar field.
  • You have 2+ years of experience in audit or internal controls preferably within a banking or finance sector.
  • You are highly motivated and proactive with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures.
  • You present outstanding communication skills in English both spoken and written.
  • You are willing and able to travel to other CS locations (
  • Preferably you are also fluent user of any of the following : German, French, Spanish, Italian, Portuguese, Russian.
  • Our benefit

  • Private medical care
  • Charity days
  • Training and development
  • Internal Mobility
  • Other optional

  • Language training course
  • Mentoring
  • Family nursery and kindergarten funding, gift vouchers for Christmas
  • Parking allowance
  • Health promotion : Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
  • Employee discounts on various products and services (event tickets, consumer products, etc.)
  • Relocation package
  • Employee Referral Program
  • Flexible work schedule and working from home (home office)
  • If you apply for this role this means you agree with the following statement :

    Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment.

    Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.

    U No. 133, item 883) . I authorize Company to process my personal data for future recruitment processes.

    Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

    Credit Suisse and affiliates registration details.-

    Credit Suisse (Poland) sp. z.o.o Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw

    Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates

    Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

    Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and

    Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim

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